Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 295 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 269 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 451 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 88 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 196 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 976 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 172 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 253 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 3,630 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 3,504 | Select activity nature | ||||||||||
01/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 4,071 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 2,995 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 3,325 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 480 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 329 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 3,579 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 3,589 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 3,589 | Select activity nature | ||||||||||
07/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 190 | Select activity nature | ||||||||||
13/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 208 | Select activity nature | ||||||||||
13/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 196 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 37,704 | Select activity nature | ||||||||||
24/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:01 AM. |